/* #
#Mon Apr 16 10:59:41 CST 2018" */
let resource = {}
export default resource
resource['label.whBtTransportationdetails.city'] = 'City'
resource['title.areaname.china'] = 'China'
resource['alert.information.bhsjebnwkbnwl'] = 'Please Enter the VAT-exclusive Amount(Can not be Zero)!'
resource['label.whVbtReimburseRcmDetails.tsId'] = 'tsId'
resource['alert.info.clfmxczwtqxg'] = 'Travel expense info. incomplete. Please correct!'
resource['alert.information.gzrqbnxypzrq'] = 'Posting date must be later than the document date! '
resource['alert.information.srjebxszlx'] = 'Numbers Only!'
resource['alert.information.csbnwk'] = 'City can not be empty!'
resource['label.zsfTotalMoney'] = 'Total Amount'
resource['label.whBtReimburseRcmSub.bankaccount'] = 'Bank Account Number'
resource['alert.btbzbnxy0'] = 'Travel allowance standard cannot not be negative!'
resource['alert.info.carddebt.no.reject'] = 'The application can not be rejected after positng!'
resource['alert.information.bhsjedcdbncgs'] = 'The length of the VAT-exclusive amount cannot exceed 10 digits! '
resource['title.tab.ccbtmx'] = 'Allowance Details '
resource['label.whBtReimburseCostshare.internalordername'] = 'Internal Order '
resource['label.whBtReimburseRcmDetails.mid'] = 'Secondary ID'
resource['alert.xggsqcjl'] = 'All info. will be cleared if the company is modified. Confirm to continue? '
resource['label.whBtReimburse.reimbursecompanycode'] = 'Applicant Company Code'
resource['lable.button.addNewRecord'] = 'Add new line item'
resource['alert.qhccdqts'] = 'travel allowances entered will be cleared if destination is changed, continue to change? '
resource['label.whBtTransportationdetails.mmid'] = 'Primary Key'
resource['label.whBtStaydetails.personNum'] = 'Check-in headcount'
resource['alert.txjddd'] = 'Please enter the entertainment location!'
resource['alert.information.yjzzwfsc'] = 'Can not be deleted after posting!'
resource['alert.txptrsjry'] = 'Please enter accompanies headcount and their names!'
resource['label.whBtReimburseRcmSub.createemployeeno'] = 'Applicant\u3010 Employee No.\u3011'
resource['alert.information.costShareVerifyDetailsFail'] = 'Total  amount in Costshare Table is not equal to the total amount in  Reimbursement Table.'
resource['title.opentexBillLink'] = 'Reimbursement Scanning image'
resource['alert.information.qxxznbdd'] = 'Please Choose Internal Order!'
resource['alert.information.pmjebnwlbnwk'] = 'Invoice amount can not be empty(numbers only)!'
resource['label.whVbtReimburseRcmDetails.orderName'] = 'Internal Order'
resource['label.whBtFaredetails.billssum'] = 'Invoice Amount'
resource['label.whBtReimburseRcmSub.unpaidAggregateAmountFee'] = 'Petty cash balance'
resource['alert.information.sjjebndybxje'] = 'The actual reimbursed amount cannot exceed the applied amount !'
resource['alert.information.jehjbnwk'] = 'Total Amount cannot be empty!'
resource['title.CostShareSubTitle'] = 'Costshare Table'
resource['label.whVbtReimburseRcmDetails.subjectcode'] = 'Account Code'
resource['alert.pzjeyc'] = 'Amount Check Error!'
resource['label.whBtStaydetails.notaxamount'] = 'VAT-exclusive Amounts'
resource['alert.information.sjjebndypmje'] = 'The actual reimburseed amount cannot exceed the invoice amount!'
resource['label.whBtReimburseCostshare.costcentername'] = 'Cost Center '
resource['alert.information.qtjfyft'] = 'Please add expenses to be reimbursed!'
resource['alert.ydjkmyc'] = 'Account Info Check Error'
resource['label.whBtReimburseCostshare.actualreimbursesumCurrency'] = 'Actual Reimbursed Sum'
resource['alert.togetherRemark'] = 'Note:If no accompanies,please enter "None" . '
resource['label.reimburse.print.expenseReimburse'] = 'Expense Reimburse'
resource['label.whBtReimburseDdSub.receiveReason'] = 'Business reason'
resource['label.whBtStaydetails.together'] = 'Persons Checked in'
resource['label.whVbtReimburseRcmDetails.mmid'] = 'mmid'
resource['label.whBtReimburseRcmDetails.subjecttype'] = 'Account'
resource['label.bankCard'] = 'Bank account Number'
resource['label.whBtReimburseDdSub.subjectname'] = 'Account'
resource['alert.information.nbddbnwk'] = 'Please Enter the Internal Order!'
resource['label.whBtReimburse.costshareActtotalsum'] = 'Actual Reimbursed Amount'
resource['label.hsInputGBO.creator.userName'] = 'Applicant'
resource['alert.information.deletesuccess'] = 'Delete Successfully!'
resource['alert.yzzbyxtj'] = 'Not allowed to delete after posting!'
resource['label.whBtReimburse.trainapplicationlink'] = 'Training Application Link'
resource['title.areaname.otherarea'] = 'Other(s)'
resource['alert.cfrqdylkrq'] = 'The departuring date cannot be later than the returning date!'
resource['alert.information.xgbhsjebxjesb'] = 'Failed to revise VAT-exclusive amount and actual reimbursed amount!'
resource['alert.inputNoTax'] = 'Please Enter the VAT-exclusive Amount!'
resource['label.whBtReimburse.trainBtNo'] = 'Training Application No.'
resource['label.postDate'] = 'Posting Date'
resource['label.whBtReimburseCostshare.actualreimbursesum'] = 'Actual Reimbursed Sum'
resource['label.whBtTravelsubsidydetails.remaindays'] = 'Days stayed'
resource['alert.information.sjbxjebnwkbnwl'] = 'Please Enter the Actual Reimbursed Amount( Can not be zero)!'
resource['alert.yzzbyxbhyx'] = 'Not allowed to reject image after posting!'
resource['alert.actSumNotSame'] = 'The Actually Reimbursed Sum in Costshare table,Reimbursement Detail,Cert Table are not consistent, please check.'
resource['label.innerOrder'] = 'Internal Order'
resource['label.internalOrder'] = 'Internal Order  '
resource['label.whBtFaredetails.notaxamount'] = 'VAT-exclusive Amounts'
resource['alert.information.bttsbnwk'] = 'Days in Allowance table can not be empty!'
resource['label.whBtReimburseDdSub.subjectcode'] = 'Account Code'
resource['label.actualPayee'] = 'Actual Payee'
resource['label.whBtStaydetails.togetherMan'] = 'Persons Checked in(Male)'
resource['label.czfTotalMoney'] = 'Total Amount'
resource['label.whBtReimburseRcmSub.tsId'] = 'Foreign Key'
resource['alert.information.kmdmbxssew'] = 'Account Code must be 12 digits'
resource['label.ccfTotalMoney'] = 'Total Amount'
resource['label.whBtFaredetails.tax'] = 'VAT'
resource['label.whBtStaydetails.togetherWoman'] = 'Persons Checked in (Female)'
resource['label.costCenter'] = 'Cost Center'
resource['alert.information.qxbcytdjbcan'] = 'Please click "save" button to save the application!'
resource['title.ravelDetails'] = 'Expense Details'
resource['label.whBtReimburseRcmSub.chargeAgainstSumFee'] = 'Petty cash Offset Amount '
resource['alert.information.hjtx'] = 'Application process is completed. Please wait cashier to pay.'
resource['alert.information.cbzxbnwk'] = 'Cost center can not be empty!'
resource['label.whVbtReimburseRcmDetails.ordercode'] = 'Internal Order Code'
resource['alert.information.clmxbnwk'] = 'Please Complete the Business Reimbursement Details!'
resource['label.whBtReimburseRcmSub.totalSumFee'] = 'Total Amount '
resource['alert.sjbxjebxy0'] = 'Actual Reimbursed Amount cannot  be negative!'
resource['alert.checkIsScanError'] = 'System error when check whether need to scan receipts.'
resource['alert.jcbxmxbtg'] = "Checking reimbursement details can't be passed,you can click \u3010save\u3011 button or delete reimbursement details,then try again!"
resource['alert.srzqsjbxje'] = 'Please enter Correct actual reimbursed amount! '
resource['label.whBtReimburseCostshare.notaxamountCurrency'] = 'VAT-exclusive Amount '
resource['label.whBtReimburseRcmSub.payeeemployeeno'] = 'Beneficiary \u3010Employee No.\u3011'
resource['label.whBtReimburseDdSub.receiveDate'] = 'Reception Date'
resource['title.processLink'] = 'Application Link'
resource['alert.information.rztsbnwk'] = 'Please enter Days stayed!'
resource['alert.A4foliobnwk'] = 'The Number of paper cannot be zero!'
resource['alert.srzqse'] = 'Please enter correct VAT amount!'
resource['label.whBtReimburseRcmDetails.taxrateBx'] = 'VAT'
resource['alert.tjsb'] = 'Failed to add!'
resource['label.whBtReimburse.reimbursecompanycostcenter'] = 'Cost Center'
resource['label.whBtReimburseDdSub.costomer'] = 'The number and names Of Guests'
resource['alert.standardMoneyError'] = 'Failed to retrieve function currency!'
resource['alert.xgkmqkxx'] = 'All info. will be cleared if the account is changed. Continue?'
resource['title.tab.zsfmx'] = 'Accommodation detail'
resource['label.whBtReimburseCostshare.costcenterbudget'] = 'Available Budget '
resource['alert.information.kmdmbncf'] = 'Same account code can entered once in one cost center\uFF01'
resource['label.whBtTransportationdetails.billssum'] = 'Invoice Amount'
resource['alert.information.kmbnwk'] = 'Please Choose an Account!'
resource['label.whBtTravelsubsidydetails.actualremibursesum'] = 'Actual Allowance Amount'
resource['alert.gwbtyczcbdy600'] = "The amount for overseas  allowance can't exceed"
resource['label.whBtReimburseRcmDetails.costcentername'] = 'Cost Center'
resource['alert.information.gzrqbnwk'] = 'Please Enter the Posting Date! '
resource['label.reimburse.print.button.callback'] = 'Go Back'
resource['label.whVbtReimburseRcmDetails.taxrate'] = 'VAT'
resource['label.whBtReimburse.gatherupname'] = 'Actual Payee'
resource['alert.szfhzyc'] = 'Fail to set the value!'
resource['label.whBtReimburseDdSub.chgActReimbSum'] = 'Actual reimbursed amount \u3010function currency\u3011'
resource['label.whBtReimburseRcmSub.chargeAgainstSum'] = 'Petty cash Offset Amount'
resource['title.expenseReimburseProcess'] = 'Reimbursement accounting Process'
resource['alert.information.clhcgznbxyc'] = 'Travel expense account can only be  chosen once. '
resource['label.whBtFaredetails.leaveDate'] = 'Departing Date'
resource['alert.noPicture'] = 'No Image can be rejected!'
resource['title.tab.ccfmx'] = 'Transporation(including taxi)'
resource['label.whBtStaydetails.actualremibursesum'] = 'Actual Reimbursed Amount'
resource['alert.qcydjxxcxyc'] = 'Fail to clear info.!'
resource['alert.information.zybnwk'] = 'Notes can not be empty!'
resource['alert.information.bbbnwk'] = 'Please Choose Currency!'
resource['label.whBtFaredetails.transportation'] = 'Conveyance'
resource['alert.posFloat'] = 'Positive Number only! '
resource['alert.information.qxzsjskr'] = 'Please choose a beneficiary!'
resource['label.whBtFaredetails.actualremibursesum'] = 'Actual reimbursed Amount'
resource['label.whBtTravelsubsidydetails.subsidydays'] = 'Allowance Days'
resource['alert.bxjebnwl'] = 'Reimbursement Amount cannot be zero!'
resource['label.whBtStaydetails.stayDate'] = 'Check-In Date'
resource['label.whBtReimburse.accountbanknumber'] = 'Bank Account Number'
resource['alert.information.pjzsbnwk'] = 'Please Enter the Invoices Counts!'
resource['label.subJect'] = 'Account'
resource['alert.gnbtbdy140'] = 'The daily allowance amount for domestic travel (without taxi) cannot exceed'
resource['label.whBtReimburseRcmDetails.notincludetaxessumBx'] = 'VAT-exclusive Amount '
resource['alert.information.ftzhbxd'] = 'The total amount of reimbursement position is not equal to the amount of costShare'
resource['label.whBtReimburseRcmSub.certificateNo'] = 'Document No.'
resource['label.whBtReimburseRcmDetails.costcentercode'] = 'Cost Center Code'
resource['label.whBtReimburseRcmSub.companycode'] = 'Company Code'
resource['alert.noMakingCardDetails'] = 'No posting information,  Please check!'
resource['title.reimPostInfo'] = 'Reimbursement Position Information'
resource['alert.rejectPictureY'] = 'Reject image successfully!'
resource['label.whBtReimburse.gatherupcode'] = 'Actual Payee Code'
resource['alert.information.qxzygkmdm'] = 'Please select a account code\uFF01 '
resource['label.whBtTransportationdetails.transportation'] = 'Transport'
resource['alert.chooseDetails'] = 'Please Choose a costshare line item'
resource['label.whBtReimburseRcmSub.bank'] = 'Bank'
resource['label.whBtTransportationdetails.remark'] = 'Remark'
resource['label.documentDate'] = 'Document Date'
resource['alert.getBankInfoFailed'] = 'Fail to retrieve bank info.'
resource['label.tsvApplication.deptName'] = 'Department'
resource['label.whBtStaydetails.tax'] = 'VAT'
resource['label.userId'] = 'Applicant '
resource['label.whBtReimburseDdSub.tsId'] = 'Foreign Key'
resource['label.whBtStaydetails.tsId'] = 'Primary Key'
resource['label.whBtReimburseRcmDetails.subjectcode'] = 'Account Code'
resource['alert.information.qxsrbhsje'] = 'Please enter VAT-exclusive amount first!'
resource['alert.gxzzmxbsb'] = 'Failed to update posting details!'
resource['alert.information.gxzzmxsb'] = 'Failed to update VAT-exclusive amount or VAT amount to posting details!'
resource['label.subject'] = 'Account'
resource['label.tsvApplication.bLang'] = 'Language'
resource['label.whBtStaydetails.country'] = 'Country'
resource['alert.information.znxzyt'] = 'Only one line item can be chosen!'
resource['alert.gnbtyczcbdy50'] = "The daily standard for domestic business allowance(include taxi) can't exceed"
resource['label.whBtTravelsubsidydetails.tsId'] = 'Primary Key'
resource['alert.qxzhjl'] = 'Please select one line item! '
resource['alert.bncfzz'] = 'Posting has done, please do not do duplicate posting!'
resource['label.whBtTravelsubsidydetails.mid'] = 'Foreign Key'
resource['label.tsvApplication.deptNameEn'] = 'Department EN'
resource['title.button.rejectImage'] = 'Reject Image '
resource['label.whBtReimburseRcmDetails.accoutingsubject'] = 'Account'
resource['alert.txjdrq'] = 'Please enter reception date!'
resource['label.whBtStaydetails.days'] = 'Days stayed'
resource['label.whBtReimburse.rate'] = 'Exchange Rate'
resource['alert.xgnbddts'] = 'All info.will be cleared if the internal order is changed.Confirm to continue? '
resource['label.whBtStaydetails.city'] = 'City'
resource['alert.abstract'] = 'Notes can not be empty!'
resource['label.whVbtReimburseRcmDetails.accoutingsubject'] = 'Account'
resource['label.whBtReimburse.accountbankname'] = 'Bank'
resource['label.whBtReimburseCostshare.reimbursesum'] = 'Reimbursed Sum Applied'
resource['title.reimDetails'] = 'Expenses Breakdown'
resource['alert.costShareCheckFail'] = 'Cost allocation Table Data Verification Failed! '
resource['label.whBtReimburse.reimbursecompanyid'] = 'Company Code made the payment'
resource['label.whBtTravelsubsidydetails.remark'] = 'Remark'
resource['label.applyDate'] = 'Application Date'
resource['label.whBtReimburseDdSub.chgReimbSum'] = 'Reimbursement Amount Appiled \u3010function currency\u3011'
resource['label.whBtReimburse.processlinkopentext'] = 'Image Link Address'
resource['label.tsvApplication.status'] = 'Process Status'
resource['label.whBtReimburse.unpaidaggregateamount'] = 'Petty cash balance'
resource['label.whBtTravelsubsidydetails.city'] = 'City'
resource['alert.noRate'] = 'Failed to retrieve exchange rate. !'
resource['label.tsvApplication.tActivityName'] = 'Activity Description'
resource['alert.actualPayeeNoCard'] = 'Beneficiary has no bank account maintained. Please change Beneficiary!'
resource['alert.scanHint'] = 'Please print cover and send the receipts to finance for scanning! '
resource['alert.retrieveDeptByCC'] = 'Unable to get to department by cost center. Please contact system administrator '
resource['label.costShareSubject'] = 'Account'
resource['alert.information.sjbxjebnwk'] = 'Must enter Actual Reimbursed Amount!.'
resource['alert.cxxtkmsb'] = 'Failed to query the account!'
resource['label.whBtStaydetails.mmid'] = 'Primary Key'
resource['label.costShareCostCenter'] = 'Cost Center '
resource['label.whBtTransportationdetails.billscount'] = 'Invoice Counts'
resource['label.whBtStaydetails.billssum'] = 'Invoice Amount'
resource['label.whBtTransportationdetails.mid'] = 'Foreign Key'
resource['label.whBtReimburseDdSub.notincludetaxessum'] = 'VAT-exclusive Amount'
resource['label.whBtReimburseCostshare.subjectname'] = 'Account'
resource['label.whBtReimburseDdSub.receivePlace'] = 'Reception Location'
resource['alert.information.mytxzyxx'] = 'Summary can not be empty! '
resource['label.whBtTravelsubsidydetails.mmid'] = 'Primary Key'
resource['label.whBtReimburse.accountbankcode'] = 'Bank Code'
resource['label.whBtReimburse.piid'] = 'PIID'
resource['title.postingInfo'] = 'Posting Information '
resource['label.whBtReimburseRcmDetails.tsId'] = 'Foreign Key'
resource['alert.chooseReimCurrency'] = 'Please Choose Currency!'
resource['alert.transferTaxNotRight'] = 'Transfer out VAT amount can not be more than VAT amount!'
resource['label.whBtReimburseRcmSub.certificatedate'] = 'Document Date'
resource['label.whBtReimburseCostshare.availableBudget'] = 'Available Budget'
resource['label.availableBudget'] = 'Available budget'
resource['label.whBtStaydetails.hotelsname'] = 'Hotel'
resource['label.whVbtReimburseRcmDetails.taxrateBx'] = 'VAT'
resource['label.employeeNum'] = 'Employee No.'
resource['alert.myzzbyxtj'] = 'Please post before submitting!'
resource['label.phone'] = 'Applicant Phone No.'
resource['label.whBtReimburseRcmSub.bankcode'] = 'Bank Code'
resource['alert.txlbrsjry'] = 'Please enter the number and name of guests!'
resource['title.unpaidAggregateAmount'] = 'Offset Petty cash'
resource['label.whBtFaredetails.together'] = 'Accompanies'
resource['label.whBtReimburse.processlinkocr'] = 'ORC Address'
resource['alert.pmjedy0'] = 'Invoice amount cannot be negative!'
resource['label.button.vouch'] = 'Post'
resource['alert.information.fyzhbxd'] = 'The total amount in posting information is not equal to the amount of reimbursement details '
resource['label.whBtReimburseDdSub.addVar3'] = 'Backup 3'
resource['label.whBtReimburseDdSub.addVar2'] = 'Backup 2'
resource['label.whBtReimburse.btNo'] = 'Application'
resource['label.whBtReimburseDdSub.addVar1'] = 'Backup 1'
resource['label.whBtReimburseRcmSub.unpaidAggregateAmount'] = 'Petty cash balance'
resource['label.whBtTravelsubsidydetails.subsidycriteria'] = 'Allowance Standard'
resource['alert.noStandardMoney'] = 'Failed to retrieve function currency. Please check!'
resource['label.whVbtReimburseRcmDetails.costcentername'] = 'Cost Center'
resource['label.whBtTransportationdetails.actualremibursesum'] = 'Actual Reimbursed Amount'
resource['label.whBtReimburseRcmDetails.order'] = 'Internal Order'
resource['label.whBtReimburseDdSub.internalordername'] = 'Internal Order'
resource['label.abroadApplicationLink'] = 'Link to Abroad Application'
resource['label.whBtStaydetails.remark'] = 'Remark'
resource['label.whBtReimburseRcmSub.postingdate'] = 'Posting Date'
resource['label.whBtReimburse.totalsum'] = 'Total Amount'
resource['label.whBtFaredetails.remark'] = 'Remark'
resource['label.whBtReimburseDdSub.actualreimbursesum'] = 'Actual Reimbursed Amount'
resource['label.whBtFaredetails.mid'] = 'Foreign Key'
resource['label.whVbtReimburseRcmDetails.mid'] = 'mid'
resource['label.whVbtReimburseRcmDetails.transferTaxBx'] = 'Transfer out VAT '
resource['label.trainBtNo'] = 'Link to Training Application'
resource['alert.actSumNotEqlTaxPlusAmount'] = 'VAT-exculsive Amount plus VAT must equal Actual reimbursed Sum and invoice amount'
resource['alert.information.kmdmbuwk'] = 'Account Code can not be empty'
resource['label.whBtReimburseCostshare.reimbursesumCurrency'] = 'Reimbursement  amount applied '
resource['label.whBtReimburseRcmSub.lookuptext'] = 'The Header Text \u3010Accting poster\u3011'
resource['label.whBtReimburseRcmDetails.mmid'] = 'Primary Key'
resource['alert.information.srdlxbxsszlx'] = 'Numbers Only! '
resource['alert.information.sebnwkbnwl'] = 'Please Enter the VAT!'
resource['alert.xgcbzxqcjl'] = 'All info. will be cleared if the cost center is changed. Confirm to continue? '
resource['alert.information.tjbxdkmxz'] = 'The same account can only be submitted once.Please modify!'
resource['label.tsvApplication.piid'] = 'PIID'
resource['label.whBtReimburse.standardmoney'] = 'Function Currency'
resource['alert.jssjbxjeFail'] = 'Failed to update reimbursement details and posting info.!'
resource['label.whBtReimburseDdSub.taxrate'] = 'VAT'
resource['label.whBtReimburseRcmDetails.orderName'] = 'Internal Order'
resource['alert.gnbtwczcbdy100'] = 'The daily standard for domestic business allowance(without taxi) cannot exceed'
resource['alert.jssjbxjesb'] = 'Failed to calculate the actual reimbursed amount! '
resource['label.reimburse.print.button.print'] = 'Print'
resource['label.whVbtReimburseRcmDetails.costcentercode'] = 'Cost Center Code'
resource['label.whBtReimburseDdSub.internalordercode'] = 'Internal Order Code'
resource['label.whBtReimburse.chargeagainstsum'] = 'Petty cash Offset Amount'
resource['alert.information.yjzzbyxxg'] = 'No Changes can be made after posting!'
resource['label.whBtReimburseRcmSub.totalSum'] = 'Actual reimbursed Amount'
resource['alert.information.zzcg'] = 'Posted successfully\uFF01 '
resource['lable.button.submit'] = 'Confirm Details'
resource['lable.name.'] = 'Location'
resource['label.whBtReimburseRcmSub.defraySum'] = 'Amount Payable'
resource['alert.gxzzsjyc'] = 'Failed to update posting information!'
resource['alert.information.qxxzgs'] = 'Please Choose the Company! '
resource['label.whVbtReimburseRcmDetails.subjecttype'] = 'Account'
resource['label.whVbtReimburseRcmDetails.notincludetaxessumBx'] = 'VAT-exclusive Amount '
resource['alert.srzqbhsje'] = 'Please enter VAT-exclusive Amount!'
resource['label.tsvApplication.btNo'] = 'Application No.'
resource['alert.notEalTaxPlusAmount'] = 'VAT-exclusive Amount plus VAT must equal invoice amount'
resource['label.whVbtReimburseRcmDetails.notincludetaxessum'] = 'VAT-exclusive Amount'
resource['alert.szbxkbjsxyc'] = 'Failed to set parameters of reimbursement! '
resource['alert.scmxxxsb'] = 'Failed to delete Reimbursement Details!'
resource['label.whBtReimburse.isSuperscalar'] = 'Exceed the Standard Y/N'
resource['label.abroadBtNo'] = 'Link to Abroad Application'
resource['alert.sjxzxgjl'] = 'Please double click the line item to modify!'
resource['label.whBtFaredetails.country'] = 'Country'
resource['alert.information.affirmdelete'] = 'Continue to delete?'
resource['alert.information.srsbxsszlxbnwl'] = 'Please Enter the Allowance Days(numbers only)!'
resource['alert.bttsbnxy0'] = 'Days cannot be negative!'
resource['label.whBtFaredetails.tsId'] = 'tsId'
resource['label.whBtReimburseCostshare.tax'] = 'VAT'
resource['label.ccbtTotalMoney'] = 'Total  Amount'
resource['label.whBtReimburseDdSub.reimbursesum'] = 'Total Applied Amount'
resource['alert.information.cfrqbnwk'] = 'Please Choose the Departing Date!'
resource['label.whBtReimburseRcmSub.currency'] = 'Currency'
resource['label.whBtReimburseCostshare.notaxamount'] = 'VAT-exclusive Amounts '
resource['label.whVbtReimburseRcmDetails.transferTax'] = 'Transfer out VAT'
resource['label.whBtReimburseDdSub.travelarea'] = 'Destinations'
resource['lable.name.travelreimburse'] = 'Business Reimbursement Form '
resource['label.whBtReimburseRcmDetails.transferTaxBx'] = 'Transfer out VAT '
resource['label.whBtStaydetails.mid'] = 'mid'
resource['alert.information.secghsje'] = 'VAT cannot exceed 16% of the VAT-exclusive amount!'
resource['label.whBtFaredetails.departuredate'] = 'Departing Date'
resource['label.lineNo'] = 'Bank Code'
resource['label.whBtReimburseRcmDetails.ordercode'] = 'Internal Order Code'
resource['alert.bpmdpzhgxsb'] = 'Posted into SAP successfully but BPM failed to retrieve accouting No.!'
resource['label.whBtFaredetails.city'] = 'City'
resource['title.businessInfo'] = 'Business Information'
resource['label.whBtReimburse.folio'] = 'Hard Copy Counts'
resource['label.whBtReimburseRcmSub.mid'] = 'mid'
resource['alert.tjhjlyc'] = 'Failed to add line item!'
resource['label.companyName'] = 'Applicant Company'
resource['label.whBtReimburse.reimbStandardMoney'] = 'Currency'
resource['alert.information.xgjthjsb'] = 'Failed to revise the total amount of commuting expense!'
resource['label.tsvApplication.completeTime'] = 'Completion Time'
resource['alert.hskmLength'] = 'The length of accounting account cannot exceed 20 digits'
resource['alert.chooseArea'] = 'Please choose travel destination!'
resource['alert.information.sjbxjebndybxje'] = 'The actual reimbursed amount cannot exceed the applied reimbursement amount! '
resource['label.whBtReimburseDdSub.rate'] = 'FX Rate'
resource['label.tsvApplication.createTime'] = 'Creation Time'
resource['label.whBtReimburseDdSub.mid'] = 'mid'
resource['alert.information.khhbnwk'] = 'Please Enter the Bank Account!'
resource['alert.zzyc'] = 'Failed to post!'
resource['alert.info.cxygjkjksb'] = 'Query 166 interface failed! '
resource['alert.information.qxzcbzx'] = 'Please Choose the Cost Center!'
resource['label.whBtTransportationdetails.tsId'] = 'tsId'
resource['label.whBtReimburse.abroadapplicationlink'] = 'Link to Abroad Application Link'
resource['label.whBtFaredetails.mmid'] = 'mmid'
resource['label.whBtReimburse.reimbursecostcentercode'] = 'Cost Center Code'
resource['label.whBtReimburseCostshare.taxCurrency'] = 'VAT'
resource['alert.information.xgbhsjesb'] = 'Failed to revise VAT-exclusive amount or VAT!'
resource['label.whBtReimburseRcmDetails.taxrate'] = 'VAT'
resource['alert.gwbtwczcbdy800'] = 'The daily standard for overseas business allowance(without taxi) cannot exceed'
resource['label.whBtReimburseRcmDetails.notincludetaxessum'] = 'VAT-exclusive Amount'
resource['alert.information.jtgjbnwk'] = 'Please Choose the vehicle!'
resource['alert.information.jdmcbnwk'] = 'Please Enter the Hotel!'
resource['label.trainApplicationLink'] = 'Link to Training Application'
resource['label.openTextLink'] = 'Process Link Opentext'
resource['alert.information.btbzbnwk'] = 'Please Enter the Allowance Standard!'
resource['alert.plsFillCostShare'] = 'Note:If there are more than one cost center, please fill out the cost allocation table.'
resource['label.whBtReimburseDdSub.master'] = 'Accompanies'
resource['label.bpdName'] = 'Process Descripton'
resource['label.whBtReimburse.reimbursecompanyname'] = 'Applicant Company'
resource['alert.information.xghskmsb'] = 'Failed to revise the account!'
resource['title.tab.czfmx'] = 'Taxi Details '
resource['label.tsvApplication.bBpdNameLocale'] = 'BPM Process type'
resource['alert.oldInstCannotStart'] = 'Some items in accommodation details or vehicle details are empty, please complete.'
resource['label.whBtReimburse.tsId'] = 'Primary Key'
resource['label.whBtReimburse.abroadBtNo'] = 'Abroad Application From'
resource['alert.information.xgzsfhjsb'] = 'Fail to modify accomodation expense amount!'
resource['alert.txfssy'] = 'Please enter business purpose of the expense!'
resource['title.processApplication'] = 'Process Application '
resource['label.whBtReimburseDdSub.summary'] = 'Abstract'
resource['alert.information.clfsjjybtg'] = 'Data inspection of travel expenses is not passed'
resource['alert.information.zsfjybtg'] = 'Inspection of accommodation fee is not passed'
resource['alert.information.ccfjybtg'] = 'Inspection of car and boat fee is not passed'
resource['alert.information.czcfjybtg'] = 'Taxi fare inspection does not passed'
resource['alert.information.fyzhbxd'] = 'The total amount in posting information is not equal to the amount of reimbursement details '
resource['alert.information.ftbybxmxbxd'] = 'the amount of costShare is not equal to the amount of reimbursement details'
resource['alert.information.fyftsebxd'] = 'Total  amount in Costshare Table is not equal to the total amount in  Reimbursement Table.'
resource['alert.information.bhsjebxd'] = 'Total  amount in Costshare Table is not equal to the total amount in  Reimbursement Table.'
resource['alert.information.error'] = 'call interface error'
resource['alert.information.delerror'] = 'delete data failed'
resource['alert.information.savedatafailed'] = 'save data failed'
resource['alert.information.AJAX_Reim_003_Draft_Submit_failed'] = 'call api failed'
resource['alert.apidyswjs'] = 'can not be submit before api service finished'
resource['alert.header.inf'] = 'information->'
resource['alert.unknown.error'] = 'System error，Please contact administrator'
resource['alert.tips.sjxgcg'] = 'Data modification success'
